|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/812
(Tekcham)
|
2005001000NRG23080420230133290
|
27/04/2023
|
Ningombam Manglembi Devi
|
2005001WL000884
|
Ningombam Manglembi Devi
|
00089
|
CBIN0284801
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792224
|
|
Mrs. NINGOMBAM MANGLEMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/710
(Tekcham)
|
2005001000NRG23080420230133331
|
27/04/2023
|
H TOMBI DEVI
|
2005001WL000884
|
H TOMBI DEVI
|
00089
|
CBIN0284801
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792221
|
|
HAOBAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1755
(Tekcham)
|
2005001000NRG23080420230133303
|
27/04/2023
|
Wonthing Kasomva
|
2005001WL000884
|
Wonthing Kasomva
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
29/04/2023
|
|
1067792231
|
|
WONTHING KASOMVA
|
MANIPUR RURAL BANK(607062)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/454
(Tekcham)
|
2005001000NRG23080420230133323
|
27/04/2023
|
N THOIBA SINGH
|
2005001WL000884
|
N THOIBA SINGH
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792181
|
|
NINGTHOUJAM THOIBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/513
(Tekcham)
|
2005001000NRG23080420230133166
|
27/04/2023
|
S Bimola Devi
|
2005001WL000884
|
S Bimola Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792225
|
|
SOIBAM BIMOLA DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/98
(Tekcham)
|
2005001000NRG23080420230133169
|
27/04/2023
|
L NIRUPAMA DEV I
|
2005001WL000884
|
L NIRUPAMA DEV I
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792226
|
|
LANGPOKLAKPAM NIRUPAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/650
(Tekcham)
|
2005001000NRG23080420230133187
|
27/04/2023
|
Soibam Premananda Singh
|
2005001WL000884
|
Soibam Premananda Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/04/2023
|
|
1067792229
|
|
SOIBAM PREMANANDA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1340
(Tekcham)
|
2005001000NRG23080420230133239
|
27/04/2023
|
W Ramchandra Singh
|
2005001WL000884
|
W Ramchandra Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/04/2023
|
|
1067792230
|
|
WAIKHOM RAMCHANDRA SINGH
|
MANIPUR RURAL BANK(607062)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/805
(Tekcham)
|
2005001000NRG23080420230133287
|
27/04/2023
|
Langpoklakpam Koireng Singh
|
2005001WL000884
|
Langpoklakpam Koireng Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/04/2023
|
|
1067792228
|
|
LANGPOKLAKPAM KOIRENG MEITEI
|
MANIPUR RURAL BANK(607062)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1477
(Tekcham)
|
2005001000NRG23080420230133294
|
27/04/2023
|
H ROMILA DEVI
|
2005001WL000884
|
H ROMILA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
29/04/2023
|
|
1067792227
|
|
NONGMAITHEM ROMILA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1487
(Tekcham)
|
2005001000NRG23080420230133298
|
27/04/2023
|
N Sanayaima Singh
|
2005001WL000884
|
N Sanayaima Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792188
|
|
MR NINGTHOUJAM SANAYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/462
(Tekcham)
|
2005001000NRG23080420230133351
|
27/04/2023
|
Th. Budhi Singh
|
2005001WL000884
|
Th. Budhi Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792180
|
|
THOUNAOJAM BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/593
(Tekcham)
|
2005001000NRG23080420230133358
|
27/04/2023
|
Ch Shyamkumar Singh
|
2005001WL000884
|
Ch Shyamkumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792012
|
|
CHINGTHAM SHYAMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/1
(Tekcham)
|
2005001000NRG23080420230133135
|
27/04/2023
|
Arambam Ashajit Singh
|
2005001WL000884
|
Arambam Ashajit Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792065
|
|
ARAMBAM ASHAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/1007
(Tekcham)
|
2005001000NRG23080420230133136
|
27/04/2023
|
L. Ibemcha Devi
|
2005001WL000884
|
L. Ibemcha Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792134
|
|
LANGPOKLAKPAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/1013
(Tekcham)
|
2005001000NRG23080420230133137
|
27/04/2023
|
M. Mangi Devi
|
2005001WL000884
|
M. Mangi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792124
|
|
MEIHOUBAM MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/1103
(Tekcham)
|
2005001000NRG23080420230133138
|
27/04/2023
|
M Tampha Devi
|
2005001WL000884
|
M Tampha Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792125
|
|
MEIHOUBAM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/1107
(Tekcham)
|
2005001000NRG23080420230133139
|
27/04/2023
|
M Debala Devi
|
2005001WL000884
|
M Debala Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792106
|
|
MRS MEIHOUBAM DEBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/1120
(Tekcham)
|
2005001000NRG23080420230133140
|
27/04/2023
|
M Swati Devi
|
2005001WL000884
|
M Swati Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792120
|
|
MEIHOUBAM SWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/1132
(Tekcham)
|
2005001000NRG23080420230133141
|
27/04/2023
|
Meihoubam Bilashini Devi
|
2005001WL000884
|
Meihoubam Bilashini Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792123
|
|
MEIHOUBAM BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/135
(Tekcham)
|
2005001000NRG23080420230133142
|
27/04/2023
|
Langpoklakpam Munal Singh
|
2005001WL000884
|
Langpoklakpam Munal Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792069
|
|
LANGPOKLAKPAM MUNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/18
(Tekcham)
|
2005001000NRG23080420230133143
|
27/04/2023
|
M. Juliya Devi
|
2005001WL000884
|
M. Juliya Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792149
|
|
JULIA LAISHRAM
|
BANK OF INDIA(508505)
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/278
(Tekcham)
|
2005001000NRG23080420230133144
|
27/04/2023
|
Meihoubam Mani Singh
|
2005001WL000884
|
Meihoubam Mani Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792070
|
|
MEIHOUBAM MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/3
(Tekcham)
|
2005001000NRG23080420230133145
|
27/04/2023
|
Meihoubam Girani Singh
|
2005001WL000884
|
Meihoubam Girani Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792066
|
|
MEIHOUBAM GIRANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/4
(Tekcham)
|
2005001000NRG23080420230133146
|
27/04/2023
|
Meihoubam Bira Singh
|
2005001WL000884
|
Meihoubam Bira Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792068
|
|
MEIHOUBAM BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/538
(Tekcham)
|
2005001000NRG23080420230133147
|
27/04/2023
|
Meihoubam Sumila Devi
|
2005001WL000884
|
Meihoubam Sumila Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792071
|
|
MEIHOUBAM SUMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/539
(Tekcham)
|
2005001000NRG23080420230133148
|
27/04/2023
|
M. Muktamani Devi
|
2005001WL000884
|
M. Muktamani Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792067
|
|
MEIHOUBAM MUKTAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/554
(Tekcham)
|
2005001000NRG23080420230133150
|
27/04/2023
|
Meihouba Dineshwor Singh
|
2005001WL000884
|
Meihouba Dineshwor Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792064
|
|
MEIHOUBAM DINESHWOR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/556
(Tekcham)
|
2005001000NRG23080420230133151
|
27/04/2023
|
Meihoubam Gopeshwor Singh
|
2005001WL000884
|
Meihoubam Gopeshwor Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792072
|
|
MEIHOUBAM GOPESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1024
(Tekcham)
|
2005001000NRG23080420230133152
|
27/04/2023
|
L. Thoibi Devi
|
2005001WL000884
|
L. Thoibi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792117
|
|
LANGPOKLAKPAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1160
(Tekcham)
|
2005001000NRG23080420230133153
|
27/04/2023
|
L Sumanta Singh
|
2005001WL000884
|
L Sumanta Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792136
|
|
LANGPOKLAKPAM SUMANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1161
(Tekcham)
|
2005001000NRG23080420230133154
|
27/04/2023
|
L Thoi Devi
|
2005001WL000884
|
L Thoi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792119
|
|
LANGPOKLAKPAM THOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1162
(Tekcham)
|
2005001000NRG23080420230133155
|
27/04/2023
|
L Angoubi Devi
|
2005001WL000884
|
L Angoubi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792118
|
|
LANGPOKLAKPAM ANGOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1179
(Tekcham)
|
2005001000NRG23080420230133156
|
27/04/2023
|
L Roshankumar Singh
|
2005001WL000884
|
L Roshankumar Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792102
|
|
LANGPOKLAKPAM ROSHANKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1180
(Tekcham)
|
2005001000NRG23080420230133157
|
27/04/2023
|
L Rashesori Devi
|
2005001WL000884
|
L Rashesori Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792101
|
|
LANGPOKLAKPAM RASHESORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1181
(Tekcham)
|
2005001000NRG23080420230133158
|
27/04/2023
|
L Romila Devi
|
2005001WL000884
|
L Romila Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792116
|
|
LANGPOKLAKPAM ROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/148
(Tekcham)
|
2005001000NRG23080420230133159
|
27/04/2023
|
Soibam Sadananda Singh
|
2005001WL000884
|
Soibam Sadananda Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792150
|
|
SOIBAM SADANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/26
(Tekcham)
|
2005001000NRG23080420230133160
|
27/04/2023
|
T SAMANANDA SINGH
|
2005001WL000884
|
T SAMANANDA SINGH
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792076
|
|
TEKCHAM SAMANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/304
(Tekcham)
|
2005001000NRG23080420230133161
|
27/04/2023
|
L. Tharosang Devi
|
2005001WL000884
|
L. Tharosang Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792088
|
|
LANGPOKLAKPAM THAROSHANG DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/31
(Tekcham)
|
2005001000NRG23080420230133162
|
27/04/2023
|
L. Ahanbi Devi
|
2005001WL000884
|
L. Ahanbi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792077
|
|
LANGPOKLAKPAM AHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/363
(Tekcham)
|
2005001000NRG23080420230133163
|
27/04/2023
|
Soibam Ibotombi Singh
|
2005001WL000884
|
Soibam Ibotombi Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792126
|
|
SOIBAM IBETOMBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/375
(Tekcham)
|
2005001000NRG23080420230133164
|
27/04/2023
|
TH KUNJABIHARI SINGH
|
2005001WL000884
|
TH KUNJABIHARI SINGH
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792074
|
|
THONGRAM KUNJABIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/503
(Tekcham)
|
2005001000NRG23080420230133165
|
27/04/2023
|
L SANJOY SINGH
|
2005001WL000884
|
L SANJOY SINGH
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
29/04/2023
|
|
1067792153
|
|
LANGPOKLAKPAM SURANJOY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/90
(Tekcham)
|
2005001000NRG23080420230133167
|
27/04/2023
|
S LATA DEVI
|
2005001WL000884
|
S LATA DEVI
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792073
|
|
SOIBAM LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/97
(Tekcham)
|
2005001000NRG23080420230133168
|
27/04/2023
|
TH ROBEN SINGH
|
2005001WL000884
|
TH ROBEN SINGH
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792075
|
|
THONGRAM ROBEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/1055
(Tekcham)
|
2005001000NRG23080420230133170
|
27/04/2023
|
Ch. Nandakumar Singh
|
2005001WL000884
|
Ch. Nandakumar Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792138
|
|
CHINGTHAM NANDAKUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/1059
(Tekcham)
|
2005001000NRG23080420230133171
|
27/04/2023
|
Ph Premkumar Singh
|
2005001WL000884
|
Ph Premkumar Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792142
|
|
PHANJOUBAM PREMKUMAR MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/1190
(Tekcham)
|
2005001000NRG23080420230133172
|
27/04/2023
|
M Indrakumar Singh
|
2005001WL000884
|
M Indrakumar Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792108
|
|
MEIHOUBAM INDRAKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/1193
(Tekcham)
|
2005001000NRG23080420230133173
|
27/04/2023
|
S Ibempishak Devi
|
2005001WL000884
|
S Ibempishak Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792121
|
|
MRS SOIBAM IBEMPISHAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/1204
(Tekcham)
|
2005001000NRG23080420230133174
|
27/04/2023
|
Ph Ranbir Singh
|
2005001WL000884
|
Ph Ranbir Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792133
|
|
PHANJOUBAM RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/1208
(Tekcham)
|
2005001000NRG23080420230133175
|
27/04/2023
|
M Premabati Devi
|
2005001WL000884
|
M Premabati Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792155
|
|
MRS MAIBAM PREMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/161
(Tekcham)
|
2005001000NRG23080420230133177
|
27/04/2023
|
Phanjoubam Subita Devi
|
2005001WL000884
|
Phanjoubam Subita Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792015
|
|
MRS PHANJOUBAM SUBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/187
(Tekcham)
|
2005001000NRG23080420230133178
|
27/04/2023
|
M Landhoni Devi
|
2005001WL000884
|
M Landhoni Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792016
|
|
MAIBAM LANDHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/261
(Tekcham)
|
2005001000NRG23080420230133179
|
27/04/2023
|
Phanjoubam Shangkar Singh
|
2005001WL000884
|
Phanjoubam Shangkar Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792020
|
|
PHANJOUBAM SHANGKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/268
(Tekcham)
|
2005001000NRG23080420230133181
|
27/04/2023
|
Ph Kanhai Singh
|
2005001WL000884
|
Ph Kanhai Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792143
|
|
PHANJOUBAM KANHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/32
(Tekcham)
|
2005001000NRG23080420230133182
|
27/04/2023
|
Phanjoubam Ibomcha Singh
|
2005001WL000884
|
Phanjoubam Ibomcha Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792019
|
|
PHANJOUBAM IBOMCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/33
(Tekcham)
|
2005001000NRG23080420230133183
|
27/04/2023
|
Phanjoubam Thouranisabi Devi
|
2005001WL000884
|
Phanjoubam Thouranisabi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792078
|
|
PHANJOUBAM THOURANISHABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/34
(Tekcham)
|
2005001000NRG23080420230133184
|
27/04/2023
|
Ph. Bimola Devi
|
2005001WL000884
|
Ph. Bimola Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792018
|
|
PHANJOUBAM BIMOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/404
(Tekcham)
|
2005001000NRG23080420230133185
|
27/04/2023
|
Maibam O Bilashini Devi
|
2005001WL000884
|
Maibam O Bilashini Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792017
|
|
MAIBAM O BILASHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/408
(Tekcham)
|
2005001000NRG23080420230133186
|
27/04/2023
|
Maibam Mitlu Singh
|
2005001WL000884
|
Maibam Mitlu Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792014
|
|
MAIBAM MITLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/651
(Tekcham)
|
2005001000NRG23080420230133188
|
27/04/2023
|
S. Ibema Devi
|
2005001WL000884
|
S. Ibema Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792013
|
|
SOIBAM O IBEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1232
(Tekcham)
|
2005001000NRG23080420230133189
|
27/04/2023
|
S Nungshi Devi
|
2005001WL000884
|
S Nungshi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792164
|
|
Soibam Nungshi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1247
(Tekcham)
|
2005001000NRG23080420230133190
|
27/04/2023
|
S Ngouba Singh
|
2005001WL000884
|
S Ngouba Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792115
|
|
SOIBAM NGOUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1265
(Tekcham)
|
2005001000NRG23080420230133193
|
27/04/2023
|
S Shantibala
|
2005001WL000884
|
S Shantibala
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792112
|
|
SOIBAM SHANTIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1278
(Tekcham)
|
2005001000NRG23080420230133194
|
27/04/2023
|
S Lalit Singh
|
2005001WL000884
|
S Lalit Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792137
|
|
Soibam Lalit Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1633
(Tekcham)
|
2005001000NRG23080420230133195
|
27/04/2023
|
Soibam Dhabali Singh
|
2005001WL000884
|
Soibam Dhabali Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792140
|
|
SOIBAM DHABALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1641
(Tekcham)
|
2005001000NRG23080420230133196
|
27/04/2023
|
Sanabam Bindiya Devi
|
2005001WL000884
|
Sanabam Bindiya Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792145
|
|
SANABAM BINDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1642
(Tekcham)
|
2005001000NRG23080420230133197
|
27/04/2023
|
Soibam Rishikanta Singh
|
2005001WL000884
|
Soibam Rishikanta Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792148
|
|
Soibam Rishikanta Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1643
(Tekcham)
|
2005001000NRG23080420230133198
|
27/04/2023
|
Soibam Krishma Devi
|
2005001WL000884
|
Soibam Krishma Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792152
|
|
SOIBAM KRISHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/194
(Tekcham)
|
2005001000NRG23080420230133199
|
27/04/2023
|
S Baby Devi
|
2005001WL000884
|
S Baby Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
29/04/2023
|
|
1067792021
|
|
SOIBAM BABY DEVI
|
MANIPUR RURAL BANK(607062)
|
|
71
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/196
(Tekcham)
|
2005001000NRG23080420230133200
|
27/04/2023
|
Soibam Somen Singh
|
2005001WL000884
|
Soibam Somen Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792139
|
|
MR SOIBAM SOMEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/356
(Tekcham)
|
2005001000NRG23080420230133201
|
27/04/2023
|
Soibam Romen Singh
|
2005001WL000884
|
Soibam Romen Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792159
|
|
SOIBAM ROMEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/426
(Tekcham)
|
2005001000NRG23080420230133202
|
27/04/2023
|
H. Heramani Singh
|
2005001WL000884
|
H. Heramani Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792027
|
|
HANGNEM O HERAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/858
(Tekcham)
|
2005001000NRG23080420230133203
|
27/04/2023
|
Soibam Rani Devi
|
2005001WL000884
|
Soibam Rani Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792022
|
|
SOIBAM RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/864
(Tekcham)
|
2005001000NRG23080420230133204
|
27/04/2023
|
Maibam Kunjamani Devi
|
2005001WL000884
|
Maibam Kunjamani Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792144
|
|
MAIBAM KUNJAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/870
(Tekcham)
|
2005001000NRG23080420230133205
|
27/04/2023
|
Soibam Joykumar Singh
|
2005001WL000884
|
Soibam Joykumar Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792023
|
|
SOIBAM JOYKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/873
(Tekcham)
|
2005001000NRG23080420230133206
|
27/04/2023
|
Soibam Keshor Singh
|
2005001WL000884
|
Soibam Keshor Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792024
|
|
SOIBAM KESHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/879
(Tekcham)
|
2005001000NRG23080420230133207
|
27/04/2023
|
S. Ibetombi Devi
|
2005001WL000884
|
S. Ibetombi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792032
|
|
SOIBAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/895
(Tekcham)
|
2005001000NRG23080420230133209
|
27/04/2023
|
Soibam Mani Singh
|
2005001WL000884
|
Soibam Mani Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792025
|
|
SOIBAM MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/896
(Tekcham)
|
2005001000NRG23080420230133210
|
27/04/2023
|
Soibam Sanatomba Singh
|
2005001WL000884
|
Soibam Sanatomba Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792079
|
|
SOIBAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1083
(Tekcham)
|
2005001000NRG23080420230133212
|
27/04/2023
|
L. Memcha Devi
|
2005001WL000884
|
L. Memcha Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
29/04/2023
|
|
1067792110
|
|
LANGPOLAKPAM O MEMCHA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
82
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1092
(Tekcham)
|
2005001000NRG23080420230133213
|
27/04/2023
|
L Gulson Singh
|
2005001WL000884
|
L Gulson Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792165
|
|
MR GULSON LANGPOKLAKPAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1280
(Tekcham)
|
2005001000NRG23080420230133214
|
27/04/2023
|
L Imo Singh
|
2005001WL000884
|
L Imo Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792034
|
|
LANGPOKLAKPAM IMO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1294
(Tekcham)
|
2005001000NRG23080420230133215
|
27/04/2023
|
Kh Yaimabi
|
2005001WL000884
|
Kh Yaimabi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792113
|
|
KHUNDONGBAM YAIMABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1308
(Tekcham)
|
2005001000NRG23080420230133217
|
27/04/2023
|
L Bina Devi
|
2005001WL000884
|
L Bina Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792090
|
|
LANGPOKLAKPAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1821
(Tekcham)
|
2005001000NRG23080420230133218
|
27/04/2023
|
Khumanthem Thoibi Devi
|
2005001WL000884
|
Khumanthem Thoibi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
29/04/2023
|
|
1067792168
|
|
KHUMANTHEM THOIBI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
87
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1832
(Tekcham)
|
2005001000NRG23080420230133219
|
27/04/2023
|
L Shanti Devi
|
2005001WL000884
|
L Shanti Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792163
|
|
LANGPOKLAKPAM SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1836
(Tekcham)
|
2005001000NRG23080420230133220
|
27/04/2023
|
Soubam Premapati Devi
|
2005001WL000884
|
Soubam Premapati Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792147
|
|
Soubam Premapati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1841
(Tekcham)
|
2005001000NRG23080420230133221
|
27/04/2023
|
S Mangijao Singh
|
2005001WL000884
|
S Mangijao Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792157
|
|
Soubam Mangijao Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/285
(Tekcham)
|
2005001000NRG23080420230133223
|
27/04/2023
|
Tekcham Ranjan Singh
|
2005001WL000884
|
Tekcham Ranjan Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
29/04/2023
|
|
1067792052
|
|
RANJAN SINGH TEKCHAM
|
MANIPUR RURAL BANK(607062)
|
|
91
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/381
(Tekcham)
|
2005001000NRG23080420230133224
|
27/04/2023
|
Ch. Bala Devi
|
2005001WL000884
|
Ch. Bala Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792156
|
|
CHINGTHAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/382
(Tekcham)
|
2005001000NRG23080420230133225
|
27/04/2023
|
Waikhom Basanta Singh
|
2005001WL000884
|
Waikhom Basanta Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792087
|
|
WAIKHOM BASANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/384
(Tekcham)
|
2005001000NRG23080420230133226
|
27/04/2023
|
L. Pramo Devi
|
2005001WL000884
|
L. Pramo Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792122
|
|
LANGPOKLAKPAM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/516
(Tekcham)
|
2005001000NRG23080420230133227
|
27/04/2023
|
Khundongbam Pramo Devi
|
2005001WL000884
|
Khundongbam Pramo Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792029
|
|
MRS KHUNDONGBAM PRAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/517
(Tekcham)
|
2005001000NRG23080420230133228
|
27/04/2023
|
Kh. Sanahal Devi
|
2005001WL000884
|
Kh. Sanahal Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792080
|
|
MRS KHUNDONGBAM SANAHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/519
(Tekcham)
|
2005001000NRG23080420230133229
|
27/04/2023
|
L. Manileima devi
|
2005001WL000884
|
L. Manileima devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792114
|
|
LANGPOKLAKPAM MANILEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/524
(Tekcham)
|
2005001000NRG23080420230133230
|
27/04/2023
|
Langpoklakpam Angou Singh
|
2005001WL000884
|
Langpoklakpam Angou Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792028
|
|
LANGPOKLAKPAM ANGOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/526
(Tekcham)
|
2005001000NRG23080420230133231
|
27/04/2023
|
Tekcham Debala Devi
|
2005001WL000884
|
Tekcham Debala Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792030
|
|
TEKCHAM DEBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/527
(Tekcham)
|
2005001000NRG23080420230133232
|
27/04/2023
|
L. Inao Devi
|
2005001WL000884
|
L. Inao Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792035
|
|
LANGPOKLAKPAM INAO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/535
(Tekcham)
|
2005001000NRG23080420230133233
|
27/04/2023
|
Langpoklakpam Sanatomba Singh
|
2005001WL000884
|
Langpoklakpam Sanatomba Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792026
|
|
LANGPOKLAKPAM SANATOMBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/536
(Tekcham)
|
2005001000NRG23080420230133234
|
27/04/2023
|
L. Sushila Devi
|
2005001WL000884
|
L. Sushila Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792146
|
|
LANGPOKLAKPAM SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1318
(Tekcham)
|
2005001000NRG23080420230133235
|
27/04/2023
|
W Kalubala Devi
|
2005001WL000884
|
W Kalubala Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792154
|
|
WAIKHOM KALUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1328
(Tekcham)
|
2005001000NRG23080420230133236
|
27/04/2023
|
T Romita Devi
|
2005001WL000884
|
T Romita Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792103
|
|
TEKCHAM ROMITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1329
(Tekcham)
|
2005001000NRG23080420230133237
|
27/04/2023
|
T Kamaljit Singh
|
2005001WL000884
|
T Kamaljit Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792104
|
|
MR TEKCHAM KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1334
(Tekcham)
|
2005001000NRG23080420230133238
|
27/04/2023
|
W Rashitombi Devi
|
2005001WL000884
|
W Rashitombi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792105
|
|
WAIKHOM RASHITOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/1342
(Tekcham)
|
2005001000NRG23080420230133240
|
27/04/2023
|
W Roben Singh
|
2005001WL000884
|
W Roben Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792111
|
|
WAIKHOM ROBEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/719
(Tekcham)
|
2005001000NRG23080420230133241
|
27/04/2023
|
W NAREN SINGH
|
2005001WL000884
|
W NAREN SINGH
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792031
|
|
WAIKHOM NAREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/720
(Tekcham)
|
2005001000NRG23080420230133242
|
27/04/2023
|
W RANJIT SINGH
|
2005001WL000884
|
W RANJIT SINGH
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792057
|
|
WAIKHOM RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-006/742
(Tekcham)
|
2005001000NRG23080420230133243
|
27/04/2023
|
T BIJENTI DEVI
|
2005001WL000884
|
T BIJENTI DEVI
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792033
|
|
TEKCHAM BIJENTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/118
(Tekcham)
|
2005001000NRG23080420230133244
|
27/04/2023
|
Soibam Mangol Devi
|
2005001WL000884
|
Soibam Mangol Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792038
|
|
SOIBAM MANGOL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1351
(Tekcham)
|
2005001000NRG23080420230133245
|
27/04/2023
|
T Maloti Devi
|
2005001WL000884
|
T Maloti Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792098
|
|
TAKHELLAMBAM MALOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1352
(Tekcham)
|
2005001000NRG23080420230133246
|
27/04/2023
|
S Rani Devi
|
2005001WL000884
|
S Rani Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792096
|
|
MRS SOIBAM RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1361
(Tekcham)
|
2005001000NRG23080420230133247
|
27/04/2023
|
S Hemapati Devi
|
2005001WL000884
|
S Hemapati Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792100
|
|
SOIBAM HEMAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1369
(Tekcham)
|
2005001000NRG23080420230133248
|
27/04/2023
|
S Joychandra Singh
|
2005001WL000884
|
S Joychandra Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792099
|
|
SOIBAM JOYCHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1374
(Tekcham)
|
2005001000NRG23080420230133249
|
27/04/2023
|
S Thoibi Devi
|
2005001WL000884
|
S Thoibi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792097
|
|
SOIBAM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1375
(Tekcham)
|
2005001000NRG23080420230133250
|
27/04/2023
|
S Bimota Devi
|
2005001WL000884
|
S Bimota Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792109
|
|
Soibam Bimota Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1376
(Tekcham)
|
2005001000NRG23080420230133251
|
27/04/2023
|
S Bidyapati Devi
|
2005001WL000884
|
S Bidyapati Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792095
|
|
SOIBAM BIDYAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1390
(Tekcham)
|
2005001000NRG23080420230133252
|
27/04/2023
|
S Kumarjit Singh
|
2005001WL000884
|
S Kumarjit Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792141
|
|
SOIBAM KUMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/830
(Tekcham)
|
2005001000NRG23080420230133255
|
27/04/2023
|
Soibam Dharma Singh
|
2005001WL000884
|
Soibam Dharma Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792086
|
|
SOIBAM DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/832
(Tekcham)
|
2005001000NRG23080420230133256
|
27/04/2023
|
Soibam Chandramani Singh
|
2005001WL000884
|
Soibam Chandramani Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792082
|
|
SOIBAM CHANDRAMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/833
(Tekcham)
|
2005001000NRG23080420230133257
|
27/04/2023
|
Soibam Naba Singh
|
2005001WL000884
|
Soibam Naba Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792039
|
|
SOIBAM NABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/834
(Tekcham)
|
2005001000NRG23080420230133258
|
27/04/2023
|
Soibam Rabi Singh
|
2005001WL000884
|
Soibam Rabi Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792043
|
|
SOIBAM RABI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/835
(Tekcham)
|
2005001000NRG23080420230133259
|
27/04/2023
|
Soibam Leimahal Devi
|
2005001WL000884
|
Soibam Leimahal Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792051
|
|
SOIBAM LEIMAHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/837
(Tekcham)
|
2005001000NRG23080420230133260
|
27/04/2023
|
Soibam Thoibi Devi
|
2005001WL000884
|
Soibam Thoibi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792047
|
|
SOIBAM THOIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/841
(Tekcham)
|
2005001000NRG23080420230133261
|
27/04/2023
|
Soibam Mangoljao Singh
|
2005001WL000884
|
Soibam Mangoljao Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792045
|
|
SOIBAM MANGOLJAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/844
(Tekcham)
|
2005001000NRG23080420230133262
|
27/04/2023
|
S. Dhoni Devi
|
2005001WL000884
|
S. Dhoni Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792037
|
|
SOIBAM DHONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/848
(Tekcham)
|
2005001000NRG23080420230133264
|
27/04/2023
|
S. Etel Devi
|
2005001WL000884
|
S. Etel Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792049
|
|
SOIBAM ETEL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/849
(Tekcham)
|
2005001000NRG23080420230133265
|
27/04/2023
|
Soibam Leimahal Devi
|
2005001WL000884
|
Soibam Leimahal Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792036
|
|
SOIBAM LEIMAHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/964
(Tekcham)
|
2005001000NRG23080420230133267
|
27/04/2023
|
S. Gulap Singh
|
2005001WL000884
|
S. Gulap Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792081
|
|
MR SOIBAM GULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/968
(Tekcham)
|
2005001000NRG23080420230133268
|
27/04/2023
|
Soibam Raghu Singh
|
2005001WL000884
|
Soibam Raghu Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792048
|
|
Soibam Raghumani Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/975
(Tekcham)
|
2005001000NRG23080420230133269
|
27/04/2023
|
Soibam Ahanbi Devi
|
2005001WL000884
|
Soibam Ahanbi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792040
|
|
SOIBAM AHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/976
(Tekcham)
|
2005001000NRG23080420230133270
|
27/04/2023
|
Soibam Ibetombi Devi
|
2005001WL000884
|
Soibam Ibetombi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792044
|
|
SOIBAM IBETOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/982
(Tekcham)
|
2005001000NRG23080420230133271
|
27/04/2023
|
Soibam Sanatombi Devi
|
2005001WL000884
|
Soibam Sanatombi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792046
|
|
SOIBAM SANATOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/983
(Tekcham)
|
2005001000NRG23080420230133272
|
27/04/2023
|
S. Sanjoy Singh
|
2005001WL000884
|
S. Sanjoy Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792050
|
|
SOIBAM SANJOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/984
(Tekcham)
|
2005001000NRG23080420230133273
|
27/04/2023
|
Soibam Rani Devi
|
2005001WL000884
|
Soibam Rani Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792041
|
|
SOIBAM RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/987
(Tekcham)
|
2005001000NRG23080420230133274
|
27/04/2023
|
Soibam Khomei Devi
|
2005001WL000884
|
Soibam Khomei Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792042
|
|
SOIBAM KHOMEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1452
(Tekcham)
|
2005001000NRG23080420230133275
|
27/04/2023
|
L Bhanu Devi
|
2005001WL000884
|
L Bhanu Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792094
|
|
LANGPOKLAKPAM BHANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1454
(Tekcham)
|
2005001000NRG23080420230133276
|
27/04/2023
|
L Achoubi Devi
|
2005001WL000884
|
L Achoubi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792093
|
|
LANGPOKLAKPAM ACHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/232
(Tekcham)
|
2005001000NRG23080420230133278
|
27/04/2023
|
Soibam Ibungo Singh
|
2005001WL000884
|
Soibam Ibungo Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792055
|
|
SOIBAM IBUNGO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/447
(Tekcham)
|
2005001000NRG23080420230133280
|
27/04/2023
|
Waikhom Kokngang Singh
|
2005001WL000884
|
Waikhom Kokngang Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792107
|
|
WAIKHOM KOKNGANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/758
(Tekcham)
|
2005001000NRG23080420230133281
|
27/04/2023
|
Ningombam Manaobi Devi
|
2005001WL000884
|
Ningombam Manaobi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792083
|
|
NINGOMBAM MANAOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/759
(Tekcham)
|
2005001000NRG23080420230133282
|
27/04/2023
|
Hanglem Khomdonbi Devi
|
2005001WL000884
|
Hanglem Khomdonbi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792053
|
|
MRS HANGLEM KHOMDONBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/776
(Tekcham)
|
2005001000NRG23080420230133284
|
27/04/2023
|
T. Thambalsang Devi
|
2005001WL000884
|
T. Thambalsang Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792160
|
|
TEKCHAM THAMBALSANG DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/794
(Tekcham)
|
2005001000NRG23080420230133285
|
27/04/2023
|
Soibam Tampha Devi
|
2005001WL000884
|
Soibam Tampha Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792085
|
|
SOIBAM TAMPHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/804
(Tekcham)
|
2005001000NRG23080420230133286
|
27/04/2023
|
Waikhom Nungshiton Devi
|
2005001WL000884
|
Waikhom Nungshiton Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792054
|
|
WAIKHOM NUNGSHITON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/808
(Tekcham)
|
2005001000NRG23080420230133288
|
27/04/2023
|
Ningombam Inaocha Singh
|
2005001WL000884
|
Ningombam Inaocha Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792056
|
|
NINGOMBAM INAOCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/810
(Tekcham)
|
2005001000NRG23080420230133289
|
27/04/2023
|
Ningombam Kumar Singh
|
2005001WL000884
|
Ningombam Kumar Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792084
|
|
NINGOMBAM KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1486
(Tekcham)
|
2005001000NRG23080420230133297
|
27/04/2023
|
L Sunita Devi
|
2005001WL000884
|
L Sunita Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792129
|
|
LAISHRAM SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1488
(Tekcham)
|
2005001000NRG23080420230133299
|
27/04/2023
|
N Umapati Devi
|
2005001WL000884
|
N Umapati Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792151
|
|
MRS NINGTHOUJAM UMAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1493
(Tekcham)
|
2005001000NRG23080420230133300
|
27/04/2023
|
H Bina Devi
|
2005001WL000884
|
H Bina Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792130
|
|
HUININGSUMBAM BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1616
(Tekcham)
|
2005001000NRG23080420230133301
|
27/04/2023
|
Sukham Mukta Devi
|
2005001WL000884
|
Sukham Mukta Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
29/04/2023
|
|
1067792162
|
|
SUKHAM MUKTA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
152
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1765
(Tekcham)
|
2005001000NRG23080420230133311
|
27/04/2023
|
Wangkhem Kajal Devi
|
2005001WL000884
|
Wangkhem Kajal Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792161
|
|
WANGKHEM KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/23
(Tekcham)
|
2005001000NRG23080420230133315
|
27/04/2023
|
N ROBI SINGH
|
2005001WL000884
|
N ROBI SINGH
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792158
|
|
MR NINGOMBAM ROBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/24
(Tekcham)
|
2005001000NRG23080420230133317
|
27/04/2023
|
N Mema Devi
|
2005001WL000884
|
N Mema Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792135
|
|
NINGTHOUJAM MEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/328
(Tekcham)
|
2005001000NRG23080420230133319
|
27/04/2023
|
N AMUSANA DEVI
|
2005001WL000884
|
N AMUSANA DEVI
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792058
|
|
NINGTHOUJAM AMUSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/458
(Tekcham)
|
2005001000NRG23080420230133326
|
27/04/2023
|
W CHAOBA DEVI
|
2005001WL000884
|
W CHAOBA DEVI
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792091
|
|
WANGKHEM CHAOBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/716
(Tekcham)
|
2005001000NRG23080420230133333
|
27/04/2023
|
H MALA DEVI
|
2005001WL000884
|
H MALA DEVI
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792092
|
|
HAOBAM MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1497
(Tekcham)
|
2005001000NRG23080420230133334
|
27/04/2023
|
S Ibochou Singh
|
2005001WL000884
|
S Ibochou Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792127
|
|
SAPAM IBOCHOU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1502
(Tekcham)
|
2005001000NRG23080420230133336
|
27/04/2023
|
S Ibemcha Devi
|
2005001WL000884
|
S Ibemcha Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792131
|
|
SAPAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1517
(Tekcham)
|
2005001000NRG23080420230133341
|
27/04/2023
|
T Kanta Singh
|
2005001WL000884
|
T Kanta Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792128
|
|
MR TEKCHAM KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1543
(Tekcham)
|
2005001000NRG23080420230133347
|
27/04/2023
|
S Irabati Devi
|
2005001WL000884
|
S Irabati Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792167
|
|
SAPAM LILABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1545
(Tekcham)
|
2005001000NRG23080420230133348
|
27/04/2023
|
Th Maipak Devi
|
2005001WL000884
|
Th Maipak Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792132
|
|
THOKCHOM MAIPAK DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/215
(Tekcham)
|
2005001000NRG23080420230133349
|
27/04/2023
|
S. Bala Devi
|
2005001WL000884
|
S. Bala Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792089
|
|
SAPAM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/318
(Tekcham)
|
2005001000NRG23080420230133350
|
27/04/2023
|
M. Taba Devi
|
2005001WL000884
|
M. Taba Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792061
|
|
MAIPHAM TABA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/465
(Tekcham)
|
2005001000NRG23080420230133352
|
27/04/2023
|
Th. Tombi Devi
|
2005001WL000884
|
Th. Tombi Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792062
|
|
THOUNAOJAM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/561
(Tekcham)
|
2005001000NRG23080420230133353
|
27/04/2023
|
S. Open Singh
|
2005001WL000884
|
S. Open Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792059
|
|
SAPAM OPEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/580
(Tekcham)
|
2005001000NRG23080420230133356
|
27/04/2023
|
S Pramo Devi
|
2005001WL000884
|
S Pramo Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792063
|
|
SAPAM PRAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/597
(Tekcham)
|
2005001000NRG23080420230133359
|
27/04/2023
|
S Urirei Devi
|
2005001WL000884
|
S Urirei Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792060
|
|
SAPAM URIREI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389050
|
389050
|
|
|
|
|
|
|
|
|
169
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/542
(Tekcham)
|
2005001000NRG23080420230133149
|
27/04/2023
|
Meihoubam Sobita Devi
|
2005001WL000884
|
Meihoubam Sobita Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792169
|
|
LOUREMBAM SOBITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/774
(Tekcham)
|
2005001000NRG23080420230133283
|
27/04/2023
|
Ningombam Ibemcha Devi
|
2005001WL000884
|
Ningombam Ibemcha Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792170
|
|
NINGOMBAM IBEMCHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1530
(Tekcham)
|
2005001000NRG23080420230133344
|
27/04/2023
|
Ch Romesh Singh
|
2005001WL000884
|
Ch Romesh Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792166
|
|
CHINGTHAM ROMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
172
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/1212
(Tekcham)
|
2005001000NRG23080420230133176
|
27/04/2023
|
M Ibe Devi
|
2005001WL000884
|
M Ibe Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792200
|
|
MAIBAM IBE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/262
(Tekcham)
|
2005001000NRG23080420230133180
|
27/04/2023
|
Ningthoujam Shabi Devi
|
2005001WL000884
|
Ningthoujam Shabi Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792201
|
|
MRS NINGTHOUJAM SHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1249
(Tekcham)
|
2005001000NRG23080420230133191
|
27/04/2023
|
Soibam Jelex Singh
|
2005001WL000884
|
Soibam Jelex Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792194
|
|
MR SOIBAM JELEX SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1264
(Tekcham)
|
2005001000NRG23080420230133192
|
27/04/2023
|
S Thoinu Devi
|
2005001WL000884
|
S Thoinu Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792206
|
|
MRS SOIBAM THOINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1082
(Tekcham)
|
2005001000NRG23080420230133211
|
27/04/2023
|
S. Chanchan Devi
|
2005001WL000884
|
S. Chanchan Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792220
|
|
MRS SAIROM ICHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1300
(Tekcham)
|
2005001000NRG23080420230133216
|
27/04/2023
|
L Bimol
|
2005001WL000884
|
L Bimol
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792182
|
|
LANGPOKLAKPAM BIMOL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1849
(Tekcham)
|
2005001000NRG23080420230133222
|
27/04/2023
|
Langpoklakpam Priya Devi
|
2005001WL000884
|
Langpoklakpam Priya Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792187
|
|
MRS LANGPOKLAKPAM PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1398
(Tekcham)
|
2005001000NRG23080420230133253
|
27/04/2023
|
S Shibananda Singh
|
2005001WL000884
|
S Shibananda Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792183
|
|
MR SOIBAM SHIBANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/239
(Tekcham)
|
2005001000NRG23080420230133254
|
27/04/2023
|
Takhellambam Shama Devi
|
2005001WL000884
|
Takhellambam Shama Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792223
|
|
TAKHELLAMBAM SHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/847
(Tekcham)
|
2005001000NRG23080420230133263
|
27/04/2023
|
Soibam Kala Singh
|
2005001WL000884
|
Soibam Kala Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792192
|
|
Mr. . S. Kala Singh
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
182
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/1466
(Tekcham)
|
2005001000NRG23080420230133277
|
27/04/2023
|
T Somorjit Singh
|
2005001WL000884
|
T Somorjit Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792203
|
|
TEKCHAM SOMORJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-008/442
(Tekcham)
|
2005001000NRG23080420230133279
|
27/04/2023
|
N. Binodini Devi
|
2005001WL000884
|
N. Binodini Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792202
|
|
MRS NINGOMBAM BINODINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1469
(Tekcham)
|
2005001000NRG23080420230133291
|
27/04/2023
|
W Roshan Singh
|
2005001WL000884
|
W Roshan Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792217
|
|
MR WANGKHEM ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1470
(Tekcham)
|
2005001000NRG23080420230133292
|
27/04/2023
|
H Kanta Singh
|
2005001WL000884
|
H Kanta Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792222
|
|
MR HAOBAM KANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1471
(Tekcham)
|
2005001000NRG23080420230133293
|
27/04/2023
|
N Soniya Devi
|
2005001WL000884
|
N Soniya Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792197
|
|
MRS NAOREM SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1480
(Tekcham)
|
2005001000NRG23080420230133295
|
27/04/2023
|
Naorem Binasakhi Devi
|
2005001WL000884
|
Naorem Binasakhi Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792205
|
|
MR NAOREM INAOYAIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1481
(Tekcham)
|
2005001000NRG23080420230133296
|
27/04/2023
|
W Roshini Devi
|
2005001WL000884
|
W Roshini Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792214
|
|
MRS WAKONGTHEM ROSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1754
(Tekcham)
|
2005001000NRG23080420230133302
|
27/04/2023
|
Chingtham Ganga Devi
|
2005001WL000884
|
Chingtham Ganga Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792210
|
|
MRS CHINGTHAM GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1759
(Tekcham)
|
2005001000NRG23080420230133306
|
27/04/2023
|
Sapam Lakshman Singh
|
2005001WL000884
|
Sapam Lakshman Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792218
|
|
SAPAM LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1762
(Tekcham)
|
2005001000NRG23080420230133308
|
27/04/2023
|
Laishram Nonibala Devi
|
2005001WL000884
|
Laishram Nonibala Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792189
|
|
MISS LAISHRAM NONIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1764
(Tekcham)
|
2005001000NRG23080420230133310
|
27/04/2023
|
Chingtham Sundari Devi
|
2005001WL000884
|
Chingtham Sundari Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792204
|
|
MRS CHINGTHAM SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1766
(Tekcham)
|
2005001000NRG23080420230133312
|
27/04/2023
|
Sapam Sanatombi Leima
|
2005001WL000884
|
Sapam Sanatombi Leima
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792191
|
|
SAPAM SANATOMBI LEIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/181
(Tekcham)
|
2005001000NRG23080420230133313
|
27/04/2023
|
CH PRIYOSHAKI DEVI
|
2005001WL000884
|
CH PRIYOSHAKI DEVI
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792209
|
|
MRS CHINGTHAM PRIYOSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/211
(Tekcham)
|
2005001000NRG23080420230133314
|
27/04/2023
|
S O MEMCHA DEVI
|
2005001WL000884
|
S O MEMCHA DEVI
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792185
|
|
MRS SAPAM MEMCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/237
(Tekcham)
|
2005001000NRG23080420230133316
|
27/04/2023
|
Ningombam Itocha Devi
|
2005001WL000884
|
Ningombam Itocha Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792219
|
|
MRS NINGOMBAM ITOCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/327
(Tekcham)
|
2005001000NRG23080420230133318
|
27/04/2023
|
N Geeta Devi
|
2005001WL000884
|
N Geeta Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792196
|
|
MRS NINGTHOUJAM GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/334
(Tekcham)
|
2005001000NRG23080420230133320
|
27/04/2023
|
N NGANTHOI DEVI
|
2005001WL000884
|
N NGANTHOI DEVI
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
29/04/2023
|
|
1067792195
|
|
NINGTHOUJAM NGANTHOI DEVI
|
MANIPUR RURAL BANK(607062)
|
|
199
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/361
(Tekcham)
|
2005001000NRG23080420230133321
|
27/04/2023
|
CH. DHANESHWORI DEVI
|
2005001WL000884
|
CH. DHANESHWORI DEVI
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792212
|
|
MRS CHINGTHAM DHANESHWORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/451
(Tekcham)
|
2005001000NRG23080420230133322
|
27/04/2023
|
S NETA SINGH
|
2005001WL000884
|
S NETA SINGH
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792199
|
|
SAPAM NETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/455
(Tekcham)
|
2005001000NRG23080420230133324
|
27/04/2023
|
Sukham Memchoubi Devi
|
2005001WL000884
|
Sukham Memchoubi Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792208
|
|
MRS SUKHAM MEMCHOUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/459
(Tekcham)
|
2005001000NRG23080420230133327
|
27/04/2023
|
Laishram Subadani Devi
|
2005001WL000884
|
Laishram Subadani Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792215
|
|
MRS LAISHRAM SUBADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/699
(Tekcham)
|
2005001000NRG23080420230133328
|
27/04/2023
|
H RINA DEVI
|
2005001WL000884
|
H RINA DEVI
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792190
|
|
HUIDROM RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/704
(Tekcham)
|
2005001000NRG23080420230133329
|
27/04/2023
|
H MANGATOMBA SINGH
|
2005001WL000884
|
H MANGATOMBA SINGH
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
28/04/2023
|
|
1067792193
|
|
MR HUIDROM MANGATOMBA
|
STATE BANK OF INDIA(508548)
|
|
205
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/706
(Tekcham)
|
2005001000NRG23080420230133330
|
27/04/2023
|
H JUGINDRO SINGH
|
2005001WL000884
|
H JUGINDRO SINGH
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792186
|
|
HUIDROM JUGINDRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/711
(Tekcham)
|
2005001000NRG23080420230133332
|
27/04/2023
|
H AHANBI DEVI
|
2005001WL000884
|
H AHANBI DEVI
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792211
|
|
HAOBAM AHANBI DEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1500
(Tekcham)
|
2005001000NRG23080420230133335
|
27/04/2023
|
Ch Lovely Devi
|
2005001WL000884
|
Ch Lovely Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792198
|
|
MRS CHINGTHAM LOVELY DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1506
(Tekcham)
|
2005001000NRG23080420230133337
|
27/04/2023
|
W Herojit Singh
|
2005001WL000884
|
W Herojit Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792184
|
|
WANGKHEM HEROJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/564
(Tekcham)
|
2005001000NRG23080420230133354
|
27/04/2023
|
Sapam Premila Devi
|
2005001WL000884
|
Sapam Premila Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792213
|
|
MRS SAPAM PREMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/575
(Tekcham)
|
2005001000NRG23080420230133355
|
27/04/2023
|
K Ino Devi
|
2005001WL000884
|
K Ino Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792216
|
|
MRS KONJENGBAM INAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/581
(Tekcham)
|
2005001000NRG23080420230133357
|
27/04/2023
|
M Thambaltombi Devi
|
2005001WL000884
|
M Thambaltombi Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792207
|
|
MRS MAISNAM THAMBALTOMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100149
|
100149
|
|
|
|
|
|
|
|
|
212
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/854
(Tekcham)
|
2005001000NRG23080420230133266
|
27/04/2023
|
T. Leibaklei Devi
|
2005001WL000884
|
T. Leibaklei Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792171
|
|
TAKHETLLAMBAM LEIBAKLEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1760
(Tekcham)
|
2005001000NRG23080420230133307
|
27/04/2023
|
Waikhom Tombi Devi
|
2005001WL000884
|
Waikhom Tombi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792179
|
|
WAIKHOM TOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1509
(Tekcham)
|
2005001000NRG23080420230133338
|
27/04/2023
|
Ch Isei Devi
|
2005001WL000884
|
Ch Isei Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792178
|
|
CHINGTHAM ISEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1512
(Tekcham)
|
2005001000NRG23080420230133339
|
27/04/2023
|
K Kadambini Devi
|
2005001WL000884
|
K Kadambini Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792174
|
|
KONJENGBAM KADAMBINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1515
(Tekcham)
|
2005001000NRG23080420230133340
|
27/04/2023
|
O Ranjana Devi
|
2005001WL000884
|
O Ranjana Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792173
|
|
OKRAM RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1521
(Tekcham)
|
2005001000NRG23080420230133342
|
27/04/2023
|
N Naobi Singh
|
2005001WL000884
|
N Naobi Singh
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792176
|
|
MR NINGOMBAM NAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1528
(Tekcham)
|
2005001000NRG23080420230133343
|
27/04/2023
|
Th Nganthoi Devi
|
2005001WL000884
|
Th Nganthoi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792177
|
|
THOUNAOJAM NGANTHOI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1536
(Tekcham)
|
2005001000NRG23080420230133345
|
27/04/2023
|
W Tombi Devi
|
2005001WL000884
|
W Tombi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
28/04/2023
|
|
1067792175
|
|
WAIKHOM TOMBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1538
(Tekcham)
|
2005001000NRG23080420230133346
|
27/04/2023
|
W Inao Devi
|
2005001WL000884
|
W Inao Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
29/04/2023
|
|
1067792172
|
|
WAIKHOM INAO DEVI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551949
|
551949
|
|
|
|
|
|
|
|